Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While running the APY2000/APX2000 Payment History By Vendor/Supplier report, system is accepting Remit To field as blank and producing blank report where as the field is marked as Required.
1. Navigate to Accounts Payable > Reports > Vendor> Payment History by Vendor
2. Select all the details except Remit Vendor
3. Run the report
4. Output is blank
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms